Only on value field in COPA gets values from SD

Hi,
I created two value fields for COPA. I assigned one of them to the condition VPRS (a cost) which works properly. The other condition, assigned, VKP0 doesnt appear in the COPA-document. We are using record type F.
But when I ran an flow analysis I can see that the value from VKP0 has flown to COPA in record type A?
I will assign point directly to a working solution.
Best regards
Carl-Johan

HI,
Billing document value flow is as per KE4I mapping to value fields.
There are some value flow analysis tools under CO-PA to check your settings with respect to value flows. Use transaction KE4ST (Simulate billing document transfer -> Value flow (<Ctrl +F7>) to check where things went wrong.
Hope this helps.

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Hi Arvind,
Your requirement can be realised through virtual characteristics.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/b04be008-86cc-2c10-4bad-e517ea3f4c80?QuickLink=index&…
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How to get only positive value from 0DEB_CRE_LC

Hi to all,
I am doing ageing for AR.(0FI_AR_4)
In DSO or CUBE i need to diaply only positive value for 0DEB_CRE_LC accodring to every customer customer.
only NET DEBIT VALUE should display.
example1:
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CUSTOMER1      100                      0.00                   100 -
CUSTOMER1      0.00                200                   200
CUSTOMER1      0.00                200                   200
                                                                             total of 0DEB_CRE_LC = 300                    " only this value should be displayed at DSO or CUBE
example2:
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CUSTOMER2        100                       0                      100-
CUSTOMER2        0                          0                      0
CUSTOMER2       0                            0                     0
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example3:
                          0CREDIT_LC     0DEBIT_LC      0DEB_CRE_LC
CUSTOMER3      200                                           200-
CUSTOMER3     0                           100               100
                                                                        toatl 0f 0DEB_CRE_LC = 100-                       " this value should be filter out at DSO or CUBE level
So when i total at 0DEB_CRE_LC at DSO or CUBE level only example1 value should displayed and example2 and example3 sould be filter out at DSO or CUBE level.
please can any one tell me the logic, what should i do to achieve this result.
I shall be thankful to you for this.
Regards
Pavneet Rana
Edited by: pavneet rana on Feb 3, 2011 4:14 PM
Edited by: pavneet rana on Feb 3, 2011 4:18 PM
Edited by: pavneet rana on Feb 3, 2011 4:20 PM

Thanks for reply,
i have created start routine between 0fi_ar_4 to DSO.
and used your code.
but still data at DSO is coming incorrect.
       CREDIT                    DEBIT              0DEB_CRE_LC
C1   694,724.4               0.00     694,724.46-
C1       675,000.0              0.00     675,000.00-
C1        0.00                    864,333.00     864,333.00
                                                            TOTAL =   505,391.46- for 0DEB_CRE_LC
but i create end routine at DSO .
           CREDIT      DEBIT          0DEB_CRE_LC
C1       0                  100               100
C1       0                      50             50
                                             TOTAL = 150 for 0DEB_CRE_LC
but all credit amount for all customer is 0 and not include in 0DEB_CRE_LC, so still result is incorrect.
Please give me some solution , so i can achieve result.
I think this can be done by Routine itself.
i have writen routine like that.
DATA: WA LIKE LINE OF RESULT_PACKAGE.
DATA: l_v_customer type /BI0/OICUSTOMER.
DATA: l_v_total TYPE /BI0/OIDEB_CRE_LC.
    Sort RESULT_PACKAGE by CUSTOMER .
    l_v_total = 0.
     loop at RESULT_PACKAGE INTO WA.
    if sy-tabix = 1.
     l_v_customer = WA-CUSTOMER.
endif.
if l_v_customer = WA-CUSTOMER.
l_v_total = l_v_total + wa-DEB_CRE_LC.
else.
if l_v_total LT '0'.
        Delete RESULT_PACKAGE where CUSTOMER = wa-CUSTOMER.
      endif.
l_v_customer = wA-CUSTOMER.
l_v_total = wa-DEB_CRE_LC.
endif.
      endloop.
please rectified is in correct.
I shall be thankful to you for this.
Regards
Pavneet Rana
Edited by: pavneet rana on Feb 4, 2011 10:32 AM

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Hey
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I have balance column and i need to pick only positive values from sql query.
Balance
200
-20
-220
100
Expected
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Hi Frank,
Sorry i think i am not clear.
below is my function get_total.
one billing_key is nothing but one billing period-each period has 6 programkeys.
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actual
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v_total number:=0;
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Only on value field in COPA gets values from SD

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